Risk Management - Trigonum - Managementsysteme für Informationssicherheit und Datenschutz auf Basis Mircosoft 365

Risk Management

Know Your Risks with Trigonum

In today's fast-paced world, it is becoming increasingly important to identify and understand existing risks to respond early and counteract them effectively. Our risk management solution enables you to proactively address these challenges. With our custom-developed tool, you can plan risk assessments, create risk catalogs, and centrally document the results of your risk analyses. The actions resulting from these analyses, as well as the risk treatment plan, can also be documented, allowing for targeted management of these actions. Efficient workflows, such as those for monitoring actions, can be implemented, and comprehensive reporting can be carried out. Trigonum helps you stay on top of your risks, and through targeted measures, you can reduce the probability of their occurrence.
In today's fast-paced world, it is becoming increasingly important to identify and understand existing risks to respond early and counteract them effectively. Our risk management solution enables you to proactively address these challenges. With our custom-developed tool, you can plan risk assessments, create risk catalogs, and centrally document the results of your risk analyses. The actions resulting from these analyses, as well as the risk treatment plan, can also be documented, allowing for targeted management of these actions. Efficient workflows, such as those for monitoring actions, can be implemented, and comprehensive reporting can be carried out. Trigonum helps you stay on top of your risks, and through targeted measures, you can reduce the probability of their occurrence.

Key Features at a Glance:

Identify and Analyze Risks

  • Plan risk assessments
  • Create risk catalogs, e.g., by area, application, system, etc.
  • Centrally document the results of risk analyses
  • Centrally document the actions resulting from risk analyses
  • Document the risk treatment plan with risk owners and risk treatment decisions
  • Central action management for risk management
  • Assign actions to information assets
  • Workflows, e.g., for monitoring actions
  • KPIs and reporting

Identify and Analyze Risks

  • Plan risk assessments
  • Create risk catalogs, e.g., by area, application, system, etc.
  • Centrally document the results of risk analyses
  • Centrally document the actions resulting from risk analyses
  • Document the risk treatment plan with risk owners and risk treatment decisions
  • Central action management for risk management
  • Assign actions to information assets
  • Workflows, e.g., for monitoring actions
  • KPIs and reporting

Hazard Description

  • Representation of risk catalogs, e.g., BSI Basic Protection, ISO 27005, GDPR
  • Assign hazards to categories of information assets
  • Detailed description of hazards

Risk Assessment and Treatment

  • Centrally record risks
  • Ensure transparency of risks
  • Define risk treatments
  • Document risk owners
  • Overview of risk treatment actions
  • Identify which action addresses which risks